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Job Type   /   Job Level
Full-time   /   Senior Executive
Company Location
Philippines
Job Description

  • Plans, prepares and carries out audits in compliance with the accreditation requirements.
  • Submits audit plan based on set lead time
  • Conducts audits under multiple accreditations (2nd party and 3rd Party Audits)
  • Creates and submits audit documentation and audit reports based on set lead time
  • Monitors accomplished non-conformity report with audited client
  • Review of corrective action provided by audited clients
  • Ensures that service requirements are accordingly planned, executed and controlled in order to fulfill the certification’s requirements, and strive the customers’ satisfaction and business objectives.
  • Monitor and measurement of key performance indicators and ensure that individual target are met.
  • Processing of Lead Auditor Initial and Re-Appointment in IAMS
  • Timely service hours reporting to be encoded in SAP
  • Ensures compliance to applicable statutory activities, with close coordination with the QM/HSE Local Officer.
  • Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team
  • Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.
  • Might lead the audit in the function of the lead auditor specially during acting lead assignments.
  • Records strengths, deviations, recommendations and evidence viewed.
  • Prepares explains audit findings and recommends solutions to auditee.

Experience & Further Qualifications

  • 5-10 years of professional experience in related field.
  • With broad experience in Quality Management System (ISO 9001), Information Security Management System (ISO 27001), Environmental Management System (ISO 14001) Health and Safety Management System (ISO 45001)
  • Experience in Internal audit, Supplier Audit and External Audits
  • Familiarity with Environmental, Health and Safety legal and regulatory requirements.
  • With understanding in 19011 and 17021 requirements.
  • Demonstrates knowledge in cloud service security and personal data security.
  • PREFERRED: Experience in environmental and construction industries, with a strong understanding of industry-specific challenges and compliance requirements.

Benefits

  • Positive working atmosphere: Isn't it tempting to work for an established, significant company with a rich heritage? Here's the even better news: we also want the work to be fun!
  • Employee events: Building. Memories. Together. Various events for employees await you!
  • Bonus programmes: We believe in rewarding performance by recognising success. Let's talk about the details of our bonus programmes in a personal meeting.
  • Remote working: Commuting is a time and mood killer, especially during rush hour. We offer remote work and welcome you to join our team regardless of your current location!
  • Flexible working hours: Balancing your private and professional life is not always easy: family matters, personal needs, transport or simply your own energy cycle - our flexible working hours support you in this!
  • Experienced and international teams: We welcome new talent, but are also proud of our many long-standing colleagues. Let your personal experience come together with our multicultural TÜV Rheinland experience to achieve something together!
  • Insurance packages and health care: We are proud to save lives with our work. The physical and mental well-being of our employees is just as important to us! We would be happy to inform you about our insurance and health packages in a personal meeting
  • Employee training and development: We live ‘Just right’ as the core of our corporate DNA. Constantly growing together and learning from each other is therefore a matter of course for us!

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